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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 PUKHTA BAZAR JAHANGIRABAD RURAL BULANDSHAHR UTTAR PRADESH 203394 | BULANDSHAHR | UTTAR PRADESH | 203394 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
EO
Nagar palika Bandikui
CC Road Construction work Umrao Singh Rathod house on railway border and Behind Ramotar from Jawan Singh house to Bacchu Singh and CC Road repairing work from Suresh Sharma to Omprakash from Ramcharan house ward No 31
2021_DLB_239985_1
NPB/2021/4073-26
Open Tender
Civil Works
Percentage
60 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Exempted
7 Oct 2021
9 Sept 2021
27 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 05-Oct-2021 10:55 AM Tender Title: CC Road Construction work Umrao Singh Rathod house on railway border and Behind Ramotar from Jawan Singh house to Bacchu Singh and CC Road repairing work from Suresh Sharma to Omprakash from Ramcharan house ward No 31 Tender ID: 2021_DLB_239985_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: सी सी रोड निर्माण कार्य उमराव सिंह राठौड़ के मकान रेलवे सीमा की और व पोल न. 31/56 रामोतार के पीछे जवान सिंह के मकान से बच्चू सिंह के पीछे की और एवं सी सी रोड रिपेयरिंग कार्य सुरेश शर्मा से ओमप्रकाश से रामचरण के मकान से महेंद्र नगर की और वार्ड न. 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajpootana Building and Material Suppliers(GSTN-08ARCPR4021R1ZD) 1338804.00 -11.00 1191535.56 Eleven Lakh Ninty One Thousand Five Hundred and Thirty Five
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1338804.00 -32.25 907039.71 Nine Lakh Seven Thousand Thirty Nine
3.00 M/s Priya Const. Company(GSTN-08AQJPG5540J1ZP) 1338804.00 -26.51 983887.06 Nine Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1338804.00 -31.95 911056.12 Nine Lakh Eleven Thousand Fifty Six
5.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 1338804.00 -36.13 855094.11 Eight Lakh Fifty Five Thousand Ninty Four
6.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 1338804.00 -18.50 1091125.26 Ten Lakh Ninty One Thousand One Hundred and Twenty Five
7.00 M/s Sunil & Company(GSTN-NA) 1338804.00 -28.00 963938.88 Nine Lakh Sixty Three Thousand Nine Hundred and Thirty Eight
8.00 Rohan Construction(GSTN-NA) 1338804.00 -17.88 1099425.84 Ten Lakh Ninty Nine Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Surendra Mohan Tiwari(855094.11)
BOQ Summary Details Tender Title: CC Road Construction work Umrao Singh Rathod house on railway border and Behind Ramotar from Jawan Singh house to Bacchu Singh and CC Road repairing work from Suresh Sharma to Omprakash from Ramcharan house ward No 31 Tender ID: 2021_DLB_239985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 855094.11 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 907039.71 L2
3 M/s Sushila Construction Company 911056.12 L3
4 M/s Sunil & Company 963938.88 L4
5 M/s Priya Const. Company 983887.06 L5
6 MATA DEEN CONSTRUCTION CO. 1091125.26 L6
7 Rohan Construction 1099425.84 L7
8 M/s Rajpootana Building and Material Suppliers 1191535.56 L8
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